1. Glenn T. Murphy, CPA
Lancaster, PA 17603 (732)801-4158 www.linkedin.com/in/glenntmurphy/
@GlennMurphyGRC gmurphy@grcmanagementconsulting.com
Summary Compliance & Process Improvement Expert, External/Internal Audit and Loss Prevention Executive – 15
Years CAE @ 3 Public Companies, Implemented SOX Program @ 3 Public Companies,
Designed/Developed Custom Financial/Operational/Regulatory Compliance Tools
Audit
Expertise
Development/Implementation/Optimization of Compliance Activities
COSO Internal Control Framework & Risk Assessment
Sarbanes-Oxley Compliance Program
Retail Operations – Loss Prevention, POS Controls, Sales Audit, Safety
Vendor/Factory Social Compliance Program
U.S. Customs & FCPA Compliance
Privacy & Protection of Proprietary Data
Document Retention
Financial Control
Financial Close/Account Reconciliation/Financial Reporting
Fixed & Intangible Assets (including asset Construction)
Lease Accounting & Deferred Rent
Royalty Accounting
Treasury Operations
Travel & Entertainment Expenditures
Investment Portfolio Management & Reporting
Information Technology Control
General Computer Controls
PCI Compliance
Integrated Business Process Control
Manufacturing – Production Planning, Product Costing, WIP, Defense Dept. Manufacture (DD250)
Logistics – DC Operations, Cycle Count, Physical Inventory
Procure-to-Pay – Vendor Selection, Ordering, Vendor Compliance, A/P
Hire-to-Retire – Human Resources,Benefits, Payroll, Stock-based Compensation
Marketing & Advertising Internal Controls & Accounting
Order-to-Cash – Pricing, Credit, Order Processing, Billing/AR
Contract Auditing (domestic & international)
Licensing Royalty Contracts
Vendor Supply and Service Contracts
Drilling Services to the Energy Industry Contracts
Department of Defense Procurement Contracts (DD250)
Banquet Contracts
Other
Health Insurance Claims Processing
Anonymous Hotline
Vendor and Employee Fraud Investigations
Industry
Experience
Wholesale
Retail – domestic & international
Manufacturing – tobacco,tabletop,giftware, Department of Defense
Off-shore Oil Drilling
Brand Licensing/Royalties
Catalog & Internet Sales
Hotel – Front Desk/Banquet/Bar/Food Service
Grocery
Health Insurance
Public Accounting

2. Systems SAP, JD Edwards, Oracle ERP, PeopleSoft, JDA, Paisley Risk Navigator (now Thompson
Reuters), TeamMate, AS/400 legacy systems, MS Office, Hyperion, ASI, Design of web-
based compliance and productivity solutions
Work
Experience:
02/14 to
Current
BestGRC, Inc./ GRC ManagementConsulting, LLC, Lancaster, PA
BestGRC - Co-Founder – financial/operational compliance software hosted in the cloud.
GRCGMC - Principle – management consulting practice directed at creation/improvement of
Internal Audit, SOX Compliance, Contract Audit and/or Loss Prevention functions; IPO
Readiness; Process Improvement; Design/Implementation of technology to solve problems.
07/12 to
02/14
FairwayGroup Holdings Corp. (FairwayMarket), New York, N.Y.
Director of Internal Audit - chief audit executive reporting to the Audit Committee of the
Board of Directors of this approximately $800 million specialty grocery NASDAQ company.
03/05 to
07/12
Kenneth Cole Productions, Inc., Secaucus, N.J.
Vice President of Internal Audit and Loss Prevention – chief audit executive reporting to
the Audit Committee of the Board of Directors of this $480 million wholesale, retail & direct-to-
consumer NYSE company.
06/99 to
03/05
Lenox, Inc., Lawrenceville, N.J.
Internal Audit Director – chief audit executive reporting to the Oversight Committee of the
Lenox Board of Directors and General Auditor of Brown-Forman Corporation ($2.6 billion 2004
sales NYSE company). Lenox was an approximately $540 million manufacturing, retail, direct to
consumer, and wholesale company.
10/94 to
06/99
Loews Corporation, New York, N.Y.
Audit Manager – Audit planning and project management for operational and financial reviews
of this Fortune 100 corporation, including audits of areas of key concern for the four non-
insurance division (cumulative revenues of approx. $5 billion).
Education University of Phoenix
Master of Science in Computer Information Systems
Rutgers, The State University of New Jersey
Masters of Business Administration - Finance & Marketing Concentrations
Lehigh University, Bethlehem, PA.
Bachelors of Science – major in Accounting
Certification Certified Public Accountant (active - New Jersey), Certified Internal Auditor, Certified
Information Systems Auditor, Certified Management Accountant, Certified in Financial
Management, Certified Global Management Accountant
Community: President Raritan Valley Chapter of IMA (07/15 to present), member of IMA Technology
Solutions & Practice Committee. Co-Chair The FENG IA S.I.G., Athletic Director of St.
Teresa’s (Summit) CYO basketball program (08/12-09/16).
References Available upon request.